| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 6310140122019 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 241,597 |
| Amount | 241,597 Albanian lekë |
| Invoice description | 1014012 IEVP Vaqarr paga mars 2019 nr pun 120/120 listpagese |